THE HEALTH COLLABORATIVE

CINCINNATI, OH, 45208-1320 (513) 618-3600 Est. 1995 EIN 31-1449807

H99— Medical Research Form 990 501(c)(3)

WWW.HEALTHCOLLAB.ORG

Mission

TO LEAD DATA-DRIVEN IMPROVEMENT THAT RESULTS IN HEALTHIER PEOPLE, BETTER CARE, AND LOWER COSTS.

Giving Portfolio

Total Grants

1

Total Giving

$10K

Recipients

1

Years Active

2022

Avg grant: $10,000 Median: $10,000

Sectors Funded

Health Care

1

Top States

District of Columbia

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

CIVITAS NETWORKS FOR HEALTH

DC

$10K

Grants Awarded · 1 grants

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Financials

Total Revenue

$5,036,985

Total Expenses

$4,160,877

Net Assets

$2,670,753

44 employees 11 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

7.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 46.1%

Expenses ↓ 55.4%

Revenue Sources

Contributions 28.5% Earned revenue 67.3% Investment 4.2%

Expense Breakdown

Program 66.8% Management 31.0% Fundraising 2.2%

Officers & Trustees (19)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$5,036,985 ↓	$4,160,877	$2,670,753
2023 Form 990	$9,339,033 ↓	$9,319,056	$1,785,292
2022 Form 990	$11,134,282 ↓	$11,916,918	$1,723,275
2020 Form 990	$17,370,303	$16,542,764	$5,286,455